[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 98 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4991 | 33.00 | 2022-08-24 | 82 | 1 | 6 | Actual |
29258 | 110.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
8030 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
37832 | 9.27 | 2025-02-21 | 82 | 2 | 11 | Actual |
36326 | 26.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
14853 | 10.00 | 2023-05-24 | 82 | 2 | 6 | Actual |
4057 | 16.00 | 2022-07-24 | 82 | 5 | 6 | Actual |
19631 | 63.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
14234 | 19.91 | 2023-04-23 | 82 | 1 | 11 | Actual |
29021 | 36.34 | 2024-06-23 | 82 | 1 | 13 | Actual |
25791 | 19.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
27749 | 39.06 | 2024-05-23 | 82 | 1 | 12 | Actual |
32047 | 73.81 | 2024-09-22 | 82 | 6 | 8 | Actual |
39098 | 43.31 | 2025-03-24 | 82 | 6 | 11 | Actual |
38897 | 67.75 | 2025-03-24 | 82 | 6 | 8 | Actual |
18420 | 14.59 | 2023-08-24 | 82 | 6 | 11 | Actual |
31333 | 45.11 | 2024-08-23 | 82 | 6 | 13 | Actual |
24673 | 64.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
10190 | 20.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
22222 | 84.42 | 2023-12-22 | 82 | 1 | 8 | Actual |
173 | 10.00 | 2022-04-23 | 82 | 7 | 3 | Budget |
1346 | 62.00 | 2022-05-24 | 82 | 1 | 4 | Actual |
12845 | 30.00 | 2023-03-24 | 82 | 1 | 6 | Budget |
37712 | 87.45 | 2025-02-21 | 82 | 2 | 8 | Actual |
17035 | 68.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
36655 | 58.21 | 2025-01-22 | 82 | 1 | 11 | Actual |
8688 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
36597 | 63.20 | 2025-01-22 | 82 | 6 | 8 | Actual |
7626 | 54.00 | 2022-10-24 | 82 | 6 | 7 | Actual |
7486 | 30.00 | 2022-10-24 | 82 | 6 | 6 | Budget |
28755 | 26.29 | 2024-06-23 | 82 | 3 | 11 | Actual |
1817 | 12.00 | 2022-05-24 | 82 | 5 | 6 | Actual |
3651 | 45.00 | 2022-07-24 | 82 | 6 | 4 | Actual |
35385 | 134.42 | 2024-12-22 | 82 | 1 | 8 | Actual |
16945 | 13.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
38239 | 107.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
9724 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
16919 | 20.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
34881 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
7018 | 50.00 | 2022-10-24 | 82 | 6 | 4 | Budget |
32927 | 14.00 | 2024-10-23 | 82 | 5 | 6 | Actual |
22639 | 58.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
4118 | 30.00 | 2022-07-24 | 82 | 6 | 6 | Budget |
27630 | 28.42 | 2024-05-23 | 82 | 4 | 11 | Actual |
2744 | 31.00 | 2022-06-24 | 82 | 1 | 6 | Actual |
27370 | 76.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
1407 | 44.00 | 2022-05-24 | 82 | 6 | 4 | Actual |
30922 | 90.48 | 2024-08-23 | 82 | 6 | 8 | Actual |
32820 | 41.00 | 2024-10-23 | 82 | 1 | 6 | Actual |
37209 | 135.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
1547 | 40.00 | 2022-05-24 | 82 | 6 | 5 | Budget |
33759 | 108.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
38066 | 64.59 | 2025-02-21 | 82 | 6 | 12 | Actual |
30512 | 68.00 | 2024-08-23 | 82 | 6 | 5 | Actual |
25949 | 58.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
23969 | 33.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
Generated 2025-05-23 17:42:05.624 UTC